Nonprofit · EIN 88-3891887
ROXBURY PREP FOUNDATION
Tax-exempt · NEW YORK, NY 10007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,786 | $136,038 | -$114,252 | $79,508,876 | $73,372,432 | $6,136,444 |
| June 30, 2024 | 990 | $13,992 | $47,021 | -$33,029 | $35,910,876 | $29,943,905 | $5,966,971 |
| June 30, 2023 | 990 | $6,000,000 | $0 | $6,000,000 | $14,282,121 | $8,282,121 | $6,000,000 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,458
- Program service revenue
- $0
- Investment income
- $10,328
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $11,458
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $136,038
Balance sheet and other
- Total assets, start of year
- $35,910,876
- Total assets, end of year
- $79,508,876
- Total liabilities, end of year
- $73,372,432
- Net assets, end of year
- $6,136,444
- Net assets without donor restrictions
- $6,136,444
- Gross receipts
- $21,786
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2022
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRETT PEISER | DIRECTOR/PRESIDENT Trustee or director, Officer | 1 | $0 | $687,895 | $50,180 |
| JOHN POWELL | SECRETARY Officer | 1 | $0 | $325,418 | $3,500 |
| PEGGY LIAO | SENIOR VICE PRESIDENT Officer | 1 | $0 | $196,544 | $8,719 |
| NORMAN ATKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANCISCO MARRIOTT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| YVONNE CHAO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RONDO MOSES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRETT PEISER | DIRECTOR/PRESIDENT Trustee or director, Officer | 1 | $0 | $664,917 | $47,342 |
| JENNIFER CONSILVIO | TREASURER Trustee or director, Officer | 1 | $0 | $244,299 | $23,435 |
| JOHN POWELL | SECRETARY Trustee or director, Officer | 1 | $0 | $200,859 | $3,526 |
| RONDO MOSES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| YVONNE CHAO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANCISCO MARRIOTT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NORMAN ATKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRETT PEISER | DIRECTOR/CEO Trustee or director, Officer | 1 | $0 | $497,653 | $44,709 |
| NORMAN ATKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RONDO MOSES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| YVONNE CHAO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANCISCO MARRIOTT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 CHURCH STREET 9TH FLOOR, NEW YORK, NY 10007-2650
- In care of
- % JOHN POWELL
- Principal officer (990 for 2024)
- JOHN POWELL, 100 CHURCH STREET 9TH FLOOR, NEW YORK, NY 10007
- Signed the 990
- JOHN POWELL, CFO
- Phone
- (646) 774-2150
- Website
- UNCOMMONSCHOOLS.ORG
- Return prepared by
- AAFCPAS INC
Mission
ROXBURY PREP FOUNDATION WAS FORMED TO SUPPORT THE SCHOOLS UNCOMMON MANAGES IN BOSTON, MASSACHUSETTS.
Program accomplishments
- EXPENSES INCURRED IN SUPPORTING SCHOOLS UNCOMMON MANAGES IN BOSTON, MASSACHUSETTS. PLEASE REFER TO FORM 990, PART III, LINE 1, FOR THE ORGANIZATION'S MISSION.Expenses $136,038 · grants $11,458 · revenue $283,725
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3891887
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $79,508,876
- Income (IRS master file)
- $21,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $21,786 | $136,038 | $79,508,876 | IRS |
| 990 | June 2024 | $13,992 | $47,021 | $35,910,876 | IRS |
| 990 | June 2023 | $6,000,000 | $0 | $14,282,121 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-3891887).
Questions about ROXBURY PREP FOUNDATION
- What is the EIN of ROXBURY PREP FOUNDATION?
- The employer identification number (EIN) of ROXBURY PREP FOUNDATION is 88-3891887.
- Is ROXBURY PREP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ROXBURY PREP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ROXBURY PREP FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROXBURY PREP FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROXBURY PREP FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROXBURY PREP FOUNDATION?
- The 990 for the year ended June 30, 2025 names JOHN POWELL.
- Who are the officers and directors of ROXBURY PREP FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROXBURY PREP FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,786, expenses of $136,038 and total assets of $79,508,876 at year end.
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